• Coordinated payment processing and meticulous recordkeeping, ensuring accuracy and compliance within internal trackers for accounting and audits.• Accounted for invoices, reviewed, and edited financial statements, registered invoices with and without orders, reconciled creditors and items, and made payment proposals in various software (SAP, Sage, Ubyquo).• Established effective communication channels with suppliers, ensuring the timely receipt of accurate invoices for Special Purpose Vehicles (SPVs) and managing payment schedules.• Maintained accurate and up-to-date accounting records, ensuring compliance with all applicable regulations.• Oversaw funding for diverse bank accounts within the organizational structure, particularly focused on Italian projects. • Conducted thorough reconciliations of vendor accounts, resolving discrepancies, and formulated payment proposals for efficient cash flow management.

Remote work experience at Cecchini (a leather goods company that has been present on the market since 1991).- Experience in the process of selection and comparison of imported products.- Identification of European trends and their adaptation to the local market.- Relationship management with importers, contributing to price negotiation and product design.

English classes for children, teenagers and adults, preparation for job interviews and official exams (Cambridge, IELTS, TOEFFL).

As part of an Erasmus+ grant. Events and dissemination of French literature.